12 May 2016 Great Yarmouth LGF Schemes Origin Total Value x

12 May 2016
Great
Yarmouth LGF
Schemes
Great
Yarmouth,
Town Centre
congestion
relief
Southtown
Road
Origin
St. George's
Parkway link
west South
Quay.
Capital
programme
Conge area
foot and cycle
link - feasibility
study.
Burgh Rd. to
Edison Way
link upgrade.
Capital
programme/
LGF bid /
Masterplan
Capital
programme
2,210
10
100
100
Gorleston Cliff Park
Schools
Pedestrian
Improvements
Bus Stop
Improvements
Capital
programme
100
100
Capital
programme/
LGF
325
50
50
Bus Stop
Infrastructure
Improvements
Bus
Capital
programme/
LGF
Capital
100
50
50
195
60
60
LGF bid
Capital
programme
Total
2016/17 2017/18 2018./19 2019/20 2020/21 Notes
Value
x£1000
3,300
200
2,100
1,000
Emerging schemes likely to cost the allocated £3.3m
x Fullers Hill Roundabout (two lane right turn N Quay to Acle New Road)
x Hall Plain junction (right turn onto Haven Bridge)
x Southtown Road/Bridge Road junction (not yet determined)
Any views on these emerging proposals?
550
50
500
Southtown Road cycle, pedestrian and bus improvements may come in at less than £550k and
remaining funds could be reallocated to other schemes emerging from the £2.4m Sustainable
transport priorities brief
210
10
200
Cycleway scheme linking park to seafront is likely to cost the allocated £210k. Are the group happy
to proceed to detailed design and construction? The complementary public realm enhancements
mentioned at the last meeting can be further considered as part of the Great Yarmouth sustainable
transport work.
1,200
1,000
Emerging proposals are compatible with the Carter Jonas Masterplan team ideas and within the
total budget £2.21m. Are the group happy for this to be taken forward for implementation?
The Great Yarmouth Transport and Infrastructure Steering Group were uncertain about this scheme
which had been in the Capital Programme and therefore put forward for LGF funding. Merits of the
scheme will be reviewed as part of the £2.4m Sustainable transport priorities brief and the £100k
funding for 2016/17could be diverted to bus stop improvements to ensure we meet the spend
LGF profile. Future bus stop improvement sums could then be used to implement this scheme at a
later date if it is felt worthwhile.
A scheme within budget has been determined and to be taken forward for implementation in
2016/17. Are the group happy for this to be taken forward for implementation? Possible subway
lighting improvement to be discussed with Highways England.
75
75
75
This scheme represents bus infrastructure improvements similar to those implemented in other
urban centres in Norfolk. A brief has been prepared and priority routes determined. Are the group
happy with the nature of these improvements and an implementation programme to
commence? These can be delivered by an NCC partnership with FWT who have successfully
delivered improvements in Norwich https://www.fwt.co.uk/wpcontent/uploads/2014/04/norwich_study_sm.pdf
As above
25
25
25
As above
information
(live timing and
RNIB screens)
Great
Yarmouth
sustainable
transport
priorities post
2015/16
Great
YarmouthThird River
Crossing
Reallocated
programme/
LGF
LGF
2,400
NCC major
scheme
2,000
100
100
400
1000
1000
390
170
220
Schemes sub
total
11,880
900
5,480
Maintenance
1149
934
Total
13,029
1,834
5,480
900
900
Feasibility proposal from Mouchel (£35k) to be completed by autumn 2016 and using the Great
Yarmouth Transport and Infrastructure Steering Group. This will yield a costed list of possible
improvements to be presented to steering group for agreement.
(An additional access into the Southtown area via Thamesfield Way will be considered as part of
this work)
Mouchel have commenced initial work on Outline Business Case and first deadline is to submit a
bid to DfT for major scheme development funding by 31 May 2016. If successful this will provide
about £1m in 2016/17 to prepare an Outline Business Case
This £390k is from NCC capital programme schemes that are not being taken forward. Ideas for the
£170k 2016/17 spend are sought to ensure money is not lost.
3,500
1,000
1,000
65
75
75
3,565
1,075
1,075